For the period January 1 - December 31, 2018
2018 Budget |
$188,718.00 |
||
---|---|---|---|
Expenditures to date: | |||
Personnel | |||
Personnel |
128,675.45 |
||
Total |
$128,675.45 |
||
Communications | |||
Alberta Business Research | 1,400.00 | ||
Beverly Heights Variety Show - Program Advertising | 375.00 | ||
Canada Jewish Pipeline | 885.00 | ||
Delwood Community League | 220.00 | ||
Edmonton Jewish News | 308.52 | ||
Framer's Warehouse | 50.45 | ||
Post Vue Publishing | 130.69 | ||
Rat Creek Press | 1,138.32 | ||
Room Rental | 237.14 | ||
Somnia | 530.00 | ||
Total |
$5,275.12 |
||
Promotional Items (Donations) | |||
Dish | 5.99 | ||
Donation - The Friends of St. Alphonsus Society | 1,000.00 | ||
Pictures | 461.90 | ||
Shirts | 129.96 | ||
Sponsorship - Northeast Community Festival | 200.00 | ||
Total |
$1,797.85 |
||
Travel and Training | |||
Parking | 1,268.00 | ||
Total |
$1,268.00 |
||
Hosting and Tickets | |||
2018 Beverly Business Association Golf Tournament and Business Mixer | 125.00 | ||
Chief Knecht's Retirement | 50.00 | ||
Councillor Hosting - 20 Constituents | 137.29 | ||
Councillor Hosting - 20 Constituents | 70.82 | ||
Total |
$383.11 |
||
Expenditures Total |
$137,399.53 |
||
2018 Budget Remaining |
$51,318.47 |